क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शारदा RJ-271401141701889300/3879789 | SC |
अड़कसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
2
| मनभरी RJ-271401141701889300/7336404 | SC |
अड़कसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
3
| सुगनी देवी RJ-271401141701889300/7336418 | SC |
अड़कसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
4
| चूका देवी RJ-271401141701889300/7336425 | SC |
अड़कसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
5
| सुगनी देवी RJ-271401141701889300/7336427 | SC |
अड़कसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
6
| सम्पती RJ-271401141701889200/7336542 | SC |
दौलतपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
7
| राजू देवी RJ-271401141701889200/51432224 | SC |
दौलतपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
8
| manju devi(Wife) RJ-271401141701889200/7336527 | OTHER |
दौलतपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
9
| SANTOSH RJ-271401141701889300/3879690-A | SC |
अड़कसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
10
| Saidan bano(Wife) RJ-271401141701889300/3879687-A | OTHER |
अड़कसर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011417WL044083
| Credited |
23/04/2024
|
|
keshar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |